THE EVERGREEN ASSOCIATION (EIN 133301413) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

JUDITH CONLEY

Phone

2122134690

Tax Period

2023-01-01 to 2023-12-31

THE EVERGREEN ASSOCIATION, founded in 1985, is a small nonprofit that reported $730K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $839K exceeded revenue, resulting in a 15% operating deficit.

Mission

PROVIDES FREE PREGNANCY COUNSELING, AS WELL AS SERVICES TO WOMEN EXPERIENCING CRISIS PREGNANCIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $730,003

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $730,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,774

Fundraising Expenses $0

Program Expenses $802,865

Other Expenses $612,594

TOTAL EXPENSES $839,368

Year-over-Year Comparison

	2023	2022	Change
Revenue	$730,003	$965,784	-0.2%
Expenses	$839,368	$985,812	-0.1%
Net Income	$-109,365	$-20,028	+4.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$62,692

Total Directors

$62,692

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER SLATTERY	EXECUTIVE DIRECTOR	40.00	Officer Director	$62,692	$0	$62,692
EILEEN SLATTERY	EXECUTIVE DIRECTOR	10.00	Officer Director	$0	$0	$0
JIM HARDEN	PRESIDENT	3.00	Director	$0	$0	$0
JUDITH CONLEY	TREASURER	2.00	Officer Director	$0	$0	$0
JOSHUA BARRET	TRUSTEE	2.00	Director	$0	$0	$0
DOMINICK BRIGNOLA	SECRETARY	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$730,003	$839,368	$298,329	$-109,365
2022	$965,784	$985,812	$357,773	$-20,028
2021	$642,403	$605,023	$362,744	$37,380
2020	$645,531	$650,424	$331,805	$-4,893
2019	$753,814	$829,811	$342,817	$-75,997
2018	$786,624	$746,939	$406,258	$39,685

THE EVERGREEN ASSOCIATION